Segment and Geographic Information - Additional Information (Detail) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2024
USD ($)
Customer
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Sep. 30, 2023
USD ($)
Customer
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Sep. 30, 2024
USD ($)
Customer
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Sep. 30, 2023
USD ($)
Customer
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Dec. 31, 2023
USD ($)
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Segment Reporting Information [Line Items] | |||||
Provision for expected credit losses | $ 40,534 | $ 39,282 | |||
International [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Net assets held outside the United States | $ 5,800,000 | 5,800,000 | $ 5,100,000 | ||
Provision for expected credit losses | $ 1,100 | $ 1,000 | $ 3,800 | $ 2,100 | |
Sales [Member] | Customer Concentration Risk [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Number of largest customers | Customer | 5 | 5 | 5 | 5 | |
Sales [Member] | Customer Concentration Risk [Member] | Five Largest Customers [Member] | |||||
Segment Reporting Information [Line Items] | |||||
Percentage of concentration risk | 9.90% | 8.20% | 9.00% | 7.80% |
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- Definition Represents the number of largest customers. No definition available.
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- Definition Carrying amount of total assets less total liabilities of a designated geographic area if disclosed as a concentration risk. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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